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v3.24.3

Segments - Schedule of Segment Reporting Information by Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Segment Reporting Information [Line Items] |  |  |  |
Rental revenues | $ 27,991 | $ 29,128 | $ 86,546 | $ 90,519
Financing revenues | 422 | 628 | 1,421 | 2,009
Total revenues | 195,034 | 202,584 | 607,536 | 624,766
Interest expense | 19,400 | 20,000 | 57,400 | 54,400
Total depreciation and amortization | 9,600 | 8,600 | 29,049 | 26,221
Income before income taxes | 26,464 | 24,947 | 81,734 | 85,553
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Income before income taxes | 93,300 | 97,300 | 290,000 | 298,300
Corporate |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Interest expense | 18,400 | 19,100 | 54,300 | 51,500
Total depreciation and amortization | 4,700 | 3,600 | 14,200 | 11,100
Income before income taxes | (66,900) | (72,400) | (208,300) | (212,700)
Franchise operations | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total depreciation and amortization | 2,400 | 2,400 | 7,100 | 7,300
Income before income taxes | 86,600 | 89,400 | 267,600 | 271,600
Rental operations | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Rental revenues | 28,000 | 29,100 | 86,500 | 90,500
Interest expense | 1,000 | 900 | 3,100 | 2,900
Total depreciation and amortization | 2,500 | 2,600 | 7,700 | 7,800
Income before income taxes | 6,400 | 7,400 | 21,300 | 24,900
Company restaurants | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Interest expense | 0 | 0 | 0 | 0
Total depreciation and amortization | 0 | 0 | 100 | 0
Income before income taxes | 0 | 0 | (100) | 0
Financing operations | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Financing revenues | 400 | 600 | 1,400 | 2,000
Income before income taxes | 300 | 500 | 1,200 | 1,700
Franchise operations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from contract with customer | 166,354 | 172,520 | 518,729 | 530,399
Franchise operations | Franchise operations | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from contract with customer | 166,400 | 172,500 | 518,700 | 530,400
Company restaurants |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from contract with customer | 267 | 308 | 840 | 1,839
Company restaurants | Company restaurants |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from contract with customer | $ 300 | $ 300 | $ 800 | $ 1,800

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